
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 51.1M | 44.1M | 42.4M | 50.7M | 45.8M | 45.4M | 43.4M |
| Cost of goods sold | 37.1M | 23.5M | 19.7M | 21.8M | 20.7M | 22.2M | 22.5M |
| Gross profit | 14.1M | 25.3M | 23.6M | 29.2M | 25.7M | 24.0M | 21.1M |
| Gross profit margin, % | 27.6% | 57.3% | 55.6% | 57.7% | 56.1% | 52.8% | 48.7% |
| Operating expense total | 31.1M | 25.6M | 21.7M | 26.4M | 26.2M | 26.0M | 23.7M |
| Depreciation and amortization | 1.5M | 2.1M | 1.4M | 951.0K | 941.0K | 888.0K | 740.0K |
| EBITDA | (17.0M) | (363.0K) | 1.9M | 2.8M | (483.0K) | (2.0M) | (2.6M) |
| EBITDA margin, % | -33.2% | -0.8% | 4.5% | 5.6% | -1.1% | -4.4% | -5.9% |
| EBIT | (18.4M) | (2.4M) | 462.0K | 1.9M | (1.4M) | (2.9M) | (3.3M) |
| EBIT margin, % | -36.1% | -5.5% | 1.1% | 3.8% | -3.1% | -6.3% | -7.6% |
| Interest income | 4.0K | 1.0K | |||||
| Interest expense | 218.0K | 238.0K | 134.0K | 58.0K | 65.0K | 102.0K | 209.0K |
| Pre tax profit | (18.6M) | (2.6M) | 154.0K | 1.9M | (1.5M) | (3.0M) | (3.5M) |
| Income tax expense | 1.9M | (3.5M) | 1.9M | 322.0K | 952.0K | ||
| Net Income | (20.5M) | (2.6M) | 154.0K | 5.4M | (3.4M) | (3.3M) | (4.4M) |